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11/16/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 1 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 193154 1 LEE 11/16/2016 LEE JUPITER POINTE MARINA $0.00 $135.27 0 Receipt Tvpe:UBA Account Number: 1021877781 Line Amount: $135.27 Receipt Total: $135.27 Tender Information: Amount Code Description Reference $135.27 K Check $135.27 Total Tendered $0.00 Change $135.27 Receipt Total 193155 1 LEE 11/16/2016 LEE JUPITER POINT MARINA $0.00 $229.22 0 Receipt Tvpe:UBA Account Number: 1021999899 Line Amount: $229.22 Receipt Total: $229.22 Tender Information: Amount Code Description Reference $229.22 K Check $229.22 Total Tendered $0.00 Change $229.22 Receipt Total 193156 1 LEE 11/16/2016 LEE SAILFISH MARINA CLUB $0.00 $53.03 0 Receipt Tvpe:UBA Account Number: 1021690133 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 193157 1 LEE 11/16/2016 LEE JUPITER POINT MARINA**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1021111022 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 193158 1 LEE 11/16/2016 LEE JUPITER POINT MARINA***** $0.00 $11.84 0 Receipt Tvpe:UBA Account Number: 1021682644 Line Amount: $11.84 Receipt Total: $11.84 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 193159 1 LEE 11/16/2016 LEE JUPITER POINT MARINA**** $0.00 $54.57 0 Receipt Tvpe:UBA Account Number: 1021177553 Line Amount: $54.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Villaqe of Tequesta Page: 2 11/16/2016 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 193160 1 LEE 11/16/2016 LEE JUPITER POINT MARINA $0.00 $241.98 0 Receipt Tvpe:UBA Account Number: 1021683016 Line Amount: $241.98 Receipt Total: $241.98 Tender Information: Amount Code Description Reference $241.98 K Check $241.98 Total Tendered $0.00 Change $241.98 Receipt Total 193161 1 LEE 11/16/2016 LEE JUPITER POINT MARINA $0.00 $88.20 0 Receipt Tvpe:UBA Account Number: 1021118775 Line Amount: $88.20 Receipt Total: $88.20 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 193162 1 LEE 11/16/2016 LEE JUPITER POINT MARINA $0.00 $205.00 0 Receipt Tvpe:UBA Account Number: 1021682587 Line Amount: $205.00 Receipt Total: $205.00 Tender Information: Amount Code Description Reference $205.00 K Check $205.00 Total Tendered $0.00 Change $205.00 Receipt Total 193163 1 LEE 11/16/2016 LEE JUPITER POINT MARINA**** $0.00 $254.06 0 Receipt Tvpe:UBA Account Number: 1021694016 Line Amount: $254.06 Receipt Total: $254.06 Tender Information: Amount Code Description Reference $254.06 K Check $254.06 Total Tendered $0.00 Change $254.06 Receipt Total 193164 1 LEE 11/16/2016 LEE GALLERY SQ. SO. $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1110150126 Line Amount: $39.27 Receipt Total: $39.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 3 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 193165 1 LEE 11/16/2016 LEE GALLERY SQUARE SOUTH $0.00 $382.88 0 Receipt Type:UBA Account Number: 1101870129 Line Amount: $382.88 Receipt Total: $382.88 Tender Information: Amount Code Description Reference $382.88 K Check $382.88 Total Tendered $0.00 Change $382.88 Receipt Total 193166 1 LEE 11/16/2016 LEE SUSAN G REESE $0.00 $36.10 0 Receipt Tvpe:UBA Account Number: 2160490112 Line Amount: $36.10 Receipt Total: $36.10 Tender Information: Amount Code Description Reference $36.10 K Check $36.10 Total Tendered $0.00 Change $36.10 Receipt Total 193167 1 LEE 11/16/2016 LEE LARRY S. SMITH $0.00 $42.12 0 Receipt Type:UBA Account Number: 2140420143 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 193168 1 LEE 11/16/2016 LEE CHUCK FICKER $0.00 $36.21 0 Receipt Type:UBA Account Number: 1130730188 Line Amount: $36.21 Receipt Total: $36.21 Tender Information: Amount Code Description Reference $36.21 K Check $36.21 Total Tendered $0.00 Change $36.21 Receipt Total 193169 1 LEE 11/16/2016 LEE DREW GILES $0.00 $96.84 0 Receipt Tvpe:UBA Account Number: 1052222105 Line Amount: $96.84 Receipt Total: $96.84 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 4 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.84 K Check $96.84 Total Tendered $0.00 Change $96.84 Receipt Total 193170 1 LEE 11/16/2016 LEE MARY TRAN $0.00 $62.21 0 Receipt Type:UBA Account Number: 2141510186 Line Amount: $62.21 Receipt Total: $62.21 Tender Information: Amount Code Description Reference $62.21 K Check $62.21 Total Tendered $0.00 Change $62.21 Receipt Total 193171 1 LEE 11/16/2016 LEE LITTLETON WALKER $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1050550220 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193172 1 LEE 11/16/2016 LEE PAUL BOSSE $0.00 $1,133.43 0 Receipt Type:UBA Account Number: 1072200139 Line Amount: $1,133.43 Receipt Total: $1,133.43 Tender Information: Amount Code Description Reference $1,133.43 K Check $1,133.43 Total Tendered $0.00 Change $1,133.43 Receipt Total 193173 1 LEE 11/16/2016 LEE MICHAEL CINICOLO $0.00 $72.78 0 Receipt Type:UBA Account Number: 1070960145 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 193174 1 LEE 11/16/2016 LEE KATHERINE SCHMIDT $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2141390241 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 5 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 193175 1 LEE 11/16/2016 LEE HEIDI MC MILLAN $0.00 $33.57 0 Receipt Type:UBA Account Number: 2141290185 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 193176 1 LEE 11/16/2016 LEE CATHERINE RUSH $0.00 $46.02 0 Receipt Tvpe:UBA Account Number: 1101670134 Line Amount: $46.02 Receipt Total: $46.02 Tender Information: Amount Code Description Reference $46.02 K Check $46.02 Total Tendered $0.00 Change $46.02 Receipt Total 193177 1 LEE 11/16/2016 LEE JOHN NOVAL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191903513 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193178 1 LEE 11/16/2016 LEE DIANE LEE $0.00 $171.12 0 Receipt Type:UBA Account Number: 1012060169 Line Amount: $171.12 Receipt Total: $171.12 Tender Information: Amount Code Description Reference $171.12 K Check $171.12 Total Tendered $0.00 Change $171.12 Receipt Total 193179 1 LEE 11/16/2016 LEE ROBERT REIS AND $0.00 $486.68 0 Receipt Tvpe:UBA Account Number: 1010770531 Line Amount: $486.68 Receipt Total: $486.68 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 6 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $486.68 K Check $486.68 Total Tendered $0.00 Change $486.68 Receipt Total 193180 1 LEE 11/16/2016 LEE DANIEL NELSON $0.00 $33.23 0 Receipt Type:UBA Account Number: 1083250124 Line Amount: $33.23 Receipt Total: $33.23 Tender Information: Amount Code Description Reference $33.23 K Check $33.23 Total Tendered $0.00 Change $33.23 Receipt Total 193181 1 LEE 11/16/2016 LEE DAVID ZERFOSS $0.00 $364.95 0 Receipt Tvpe:UBA Account Number: 1062110130 Line Amount: $364.95 Receipt Total: $364.95 Tender Information: Amount Code Description Reference $364.95 K Check $364.95 Total Tendered $0.00 Change $364.95 Receipt Total 193182 1 LEE 11/16/2016 LEE ROSAMINDA CHAMI $0.00 $91.35 0 Receipt Type:UBA Account Number: 1087900137 Line Amount: $91.35 Receipt Total: $91.35 Tender Information: Amount Code Description Reference $91.35 K Check $91.35 Total Tendered $0.00 Change $91.35 Receipt Total 193183 1 LEE 11/16/2016 LEE ANDREW&SYLVIA PANE $0.00 $33.57 0 Receipt Type:UBA Account Number: 2160500449 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 193184 1 LEE 11/16/2016 LEE BRUCE PRINCE $0.00 $123.78 0 Receipt Tvpe:UBA Account Number: 1080450126 Line Amount: $123.78 Receipt Total: $123.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 7 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.78 K Check $123.78 Total Tendered $0.00 Change $123.78 Receipt Total 193185 1 LEE 11/16/2016 LEE RON REYMANN $0.00 $124.09 0 Receipt Type:UBA Account Number: 2176100121 Line Amount: $124.09 Receipt Total: $124.09 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 193186 1 LEE 11/16/2016 LEE WILLIAM DAWSON $0.00 $46.47 0 Receipt Tvpe:UBA Account Number: 2190900183 Line Amount: $46.47 Receipt Total: $46.47 Tender Information: Amount Code Description Reference $46.47 K Check $46.47 Total Tendered $0.00 Change $46.47 Receipt Total 193187 1 LEE 11/16/2016 LEE SHEILA AQUON % $0.00 $45.84 0 Receipt Type:UBA Account Number: 2200010131 Line Amount: $45.84 Receipt Total: $45.84 Tender Information: Amount Code Description Reference $45.84 K Check $45.84 Total Tendered $0.00 Change $45.84 Receipt Total 193188 1 LEE 11/16/2016 LEE JEFF MAWHORR $0.00 $30.00 0 Receipt Type:UBA Account Number: 1051600141 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 193189 1 LEE 11/16/2016 LEE JOHN KASTRENAKES $0.00 $351.27 0 Receipt Tvpe:UBA Account Number: 1072000121 Line Amount: $351.27 Receipt Total: $351.27 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 8 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $351.27 K Check $351.27 Total Tendered $0.00 Change $351.27 Receipt Total 193190 1 LEE 11/16/2016 LEE RANDALL FIKE $0.00 $19.31 0 Receipt Type:UBA Account Number: 2160550120 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 193191 1 LEE 11/16/2016 LEE JOHN JORDAN $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1130410156 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193192 1 LEE 11/16/2016 LEE CHARLES W HOFFMAN $0.00 $57.69 0 Receipt Type:UBA Account Number: 1061850128 Line Amount: $57.69 Receipt Total: $57.69 Tender Information: Amount Code Description Reference $57.69 K Check $57.69 Total Tendered $0.00 Change $57.69 Receipt Total 193193 1 LEE 11/16/2016 LEE CHARLES W HOFFMAN $0.00 $30.70 0 Receipt Type:UBA Account Number: 1081480127 Line Amount: $30.70 Receipt Total: $30.70 Tender Information: Amount Code Description Reference $30.70 K Check $30.70 Total Tendered $0.00 Change $30.70 Receipt Total 193194 1 LEE 11/16/2016 LEE JULIE FALANGA $0.00 $30.45 0 Receipt Tvpe:UBA Account Number: 1088400125 Line Amount: $30.45 Receipt Total: $30.45 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 9 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.45 K Check $30.45 Total Tendered $0.00 Change $30.45 Receipt Total 193195 1 LEE 11/16/2016 LEE YVETTE WYMAN $0.00 $86.51 0 Receipt Type:UBA Account Number: 1050900142 Line Amount: $86.51 Receipt Total: $86.51 Tender Information: Amount Code Description Reference $86.51 K Check $86.51 Total Tendered $0.00 Change $86.51 Receipt Total 193196 1 LEE 11/16/2016 LEE RICHARD ALLEN $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 2196830115 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 193197 1 LEE 11/16/2016 LEE ROBERT VAN KEUREN $0.00 $36.08 0 Receipt Type:UBA Account Number: 1110340127 Line Amount: $36.08 Receipt Total: $36.08 Tender Information: Amount Code Description Reference $36.08 K Check $36.08 Total Tendered $0.00 Change $36.08 Receipt Total 193198 1 LEE 11/16/2016 LEE CHARLES STAMM $0.00 $40.00 0 Receipt Type:UBA Account Number: 2191970127 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 193199 1 LEE 11/16/2016 LEE RACHEL GODINO $0.00 $348.19 0 Receipt Tvpe:UBA Account Number: 1062140152 Line Amount: $348.19 Receipt Total: $348.19 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 10 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $348.19 K Check $348.19 Total Tendered $0.00 Change $348.19 Receipt Total 193200 1 LEE 11/16/2016 LEE KRIS COSTELLO $0.00 $50.68 0 Receipt Type:UBA Account Number: 2160280148 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 193201 1 LEE 11/16/2016 LEE ROBERT&NANCY SIMPSON $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2191895080 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193202 1 LEE 11/16/2016 LEE CHARLES DOWNHAM $0.00 $26.13 0 Receipt Type:UBA Account Number: 1095800126 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 193203 1 LEE 11/16/2016 LEE ANTONIO GOMEZ $0.00 $30.42 0 Receipt Type:UBA Account Number: 2196790118 Line Amount: $30.42 Receipt Total: $30.42 Tender Information: Amount Code Description Reference $30.42 K Check $30.42 Total Tendered $0.00 Change $30.42 Receipt Total 193204 1 LEE 11/16/2016 LEE JOHN&LILLIAN REGAN $0.00 $44.32 0 Receipt Tvpe:UBA Account Number: 1121120152 Line Amount: $44.32 Receipt Total: $44.32 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 11 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.32 K Check $44.32 Total Tendered $0.00 Change $44.32 Receipt Total 193205 1 LEE 11/16/2016 LEE LINDA MARSHALL $0.00 $22.16 0 Receipt Type:UBA Account Number: 1101140118 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193206 1 LEE 11/16/2016 LEE RICHARD MORGAN $0.00 $29.28 0 Receipt Tvpe:UBA Account Number: 2161040114 Line Amount: $29.28 Receipt Total: $29.28 Tender Information: Amount Code Description Reference $29.28 K Check $29.28 Total Tendered $0.00 Change $29.28 Receipt Total 193207 1 LEE 11/16/2016 LEE DARRYL RUFFO $0.00 $40.20 0 Receipt Type:UBA Account Number: 1020990226 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 193208 1 LEE 11/16/2016 LEE SUSAN ARNSTEEN $0.00 $53.17 0 Receipt Type:UBA Account Number: 2143120150 Line Amount: $53.17 Receipt Total: $53.17 Tender Information: Amount Code Description Reference $53.17 K Check $53.17 Total Tendered $0.00 Change $53.17 Receipt Total 193209 1 LEE 11/16/2016 LEE NADINE MC HUGH $0.00 $30.00 0 Receipt Tvpe:UBA Account Number: 2200960167 Line Amount: $30.00 Receipt Total: $30.00 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 12 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 193210 1 LEE 11/16/2016 LEE MELISSA SCHNEIDER $0.00 $30.07 0 Receipt Type:UBA Account Number: 2200210176 Line Amount: $30.07 Receipt Total: $30.07 Tender Information: Amount Code Description Reference $30.07 K Check $30.07 Total Tendered $0.00 Change $30.07 Receipt Total 193211 1 LEE 11/16/2016 LEE BRIGIDANN FORMAN $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1101070165 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 193212 1 LEE 11/16/2016 LEE ANNINA BIASONE $0.00 $63.12 0 Receipt Type:UBA Account Number: 2151290124 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 193213 1 LEE 11/16/2016 LEE CHAROTTE FREEMAN $0.00 $261.94 0 Receipt Type:UBA Account Number: 2161770244 Line Amount: $261.94 Receipt Total: $261.94 Tender Information: Amount Code Description Reference $261.94 K Check $261.94 Total Tendered $0.00 Change $261.94 Receipt Total 193214 1 LEE 11/16/2016 LEE NEVILLE O'GANE $0.00 $62.53 0 Receipt Tvpe:UBA Account Number: 2200920173 Line Amount: $62.53 Receipt Total: $62.53 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 13 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.53 K Check $62.53 Total Tendered $0.00 Change $62.53 Receipt Total 193215 1 LEE 11/16/2016 LEE MICHAEL MORRISON $0.00 $49.67 0 Receipt Type:UBA Account Number: 2172690471 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 193216 1 LEE 11/16/2016 LEE MARK H YOUNG $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 2142390115 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 193217 1 LEE 11/16/2016 LEE FREDERICK W STORER $0.00 $42.12 0 Receipt Type:UBA Account Number: 2151034469 Line Amount: $42.12 Receipt Total: $42.12 Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 193218 1 LEE 11/16/2016 LEE MIKE BUSSE $0.00 $47.82 0 Receipt Type:UBA Account Number: 1062360130 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 193219 1 LEE 11/16/2016 LEE BONNIE CONRAD $0.00 $6.42 0 Receipt Tvpe:UBA Account Number: 1062300165 Line Amount: $6.42 Receipt Total: $6.42 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 14 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.42 K Check $6.42 Total Tendered $0.00 Change $6.42 Receipt Total 193220 1 LEE 11/16/2016 LEE JANIS YOUNG $0.00 $57.15 0 Receipt Type:UBA Account Number: 1020940141 Line Amount: $57.15 Receipt Total: $57.15 Tender Information: Amount Code Description Reference $57.15 K Check $57.15 Total Tendered $0.00 Change $57.15 Receipt Total 193221 1 LEE 11/16/2016 LEE B.F. COCKERHAM $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2142380118 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193222 1 LEE 11/16/2016 LEE RODRIGO CRUZ $0.00 $32.86 0 Receipt Type:UBA Account Number: 2200360207 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193223 1 LEE 11/16/2016 LEE ADRIENNE JENKINS $0.00 $50.00 0 Receipt Type:UBA Account Number: 2160330135 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 193224 1 LEE 11/16/2016 LEE THOMAS R ALFES $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2190950110 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 15 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193225 1 LEE 11/16/2016 LEE DAVID OKUN $0.00 $47.00 0 Receipt Type:UBA Account Number: 2191904042 Line Amount: $47.00 Receipt Total: $47.00 Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 193226 1 LEE 11/16/2016 LEE GREG CHRETIEN $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2160340250 Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 193227 1 LEE 11/16/2016 LEE C MICHAEL MORRILL $0.00 $92.03 0 Receipt Type:UBA Account Number: 2197280119 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 193228 1 LEE 11/16/2016 LEE MELANIE BELL $0.00 $22.00 0 Receipt Type:UBA Account Number: 1081390128 Line Amount: $22.00 Receipt Total: $22.00 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 193229 1 LEE 11/16/2016 LEE DEBORAH NEUHAUS $0.00 $85.82 0 Receipt Tvpe:UBA Account Number: 1050870146 Line Amount: $85.82 Receipt Total: $85.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 16 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.82 K Check $85.82 Total Tendered $0.00 Change $85.82 Receipt Total 193230 1 LEE 11/16/2016 LEE BETTY WILLIAMS $0.00 $29.50 0 Receipt Type:UBA Account Number: 2151040117 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193231 1 LEE 11/16/2016 LEE MICHAEL J WONNELL $0.00 $50.68 0 Receipt Tvpe:UBA Account Number: 1081900136 Line Amount: $50.68 Receipt Total: $50.68 Tender Information: Amount Code Description Reference $50.68 K Check $50.68 Total Tendered $0.00 Change $50.68 Receipt Total 193232 1 LEE 11/16/2016 LEE LESLIE ARRIETA $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110140149 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 193233 1 LEE 11/16/2016 LEE FRED PHELAN $0.00 $36.22 0 Receipt Type:UBA Account Number: 1121100121 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193234 1 LEE 11/16/2016 LEE MARYANN TEIXEIRA $0.00 $233.57 0 Receipt Tvpe:UBA Account Number: 1111640850 Line Amount: $233.57 Receipt Total: $233.57 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 17 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.57 K Check $233.57 Total Tendered $0.00 Change $233.57 Receipt Total 193235 1 LEE 11/16/2016 LEE TARA&GREGORY QUADAGNO $0.00 $28.12 0 Receipt Type:UBA Account Number: 1110010132 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 193236 1 LEE 11/16/2016 LEE ROBERT HERLIN $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1021750817 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193237 1 LEE 11/16/2016 LEE RICHARD WESTON $0.00 $53.03 0 Receipt Type:UBA Account Number: 2172592345 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 K Check $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 193238 1 LEE 11/16/2016 LEE DOUG&CATHI PINNELL $0.00 $32.86 0 Receipt Type:UBA Account Number: 2172585531 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193239 1 LEE 11/16/2016 LEE LEWIS ELFORD $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1121140337 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 18 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193240 1 LEE 11/16/2016 LEE DAVID SCHUPPERT $0.00 $36.22 0 Receipt Type:UBA Account Number: 1050500133 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193241 1 LEE 11/16/2016 LEE JOHN WALSH $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 1121350841 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 193242 1 LEE 11/16/2016 LEE PAUL ENGELS $0.00 $200.00 0 Receipt Type:UBA Account Number: 2172690021 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 193243 1 LEE 11/16/2016 LEE WALTER HACKENJOS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121620335 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 193244 1 LEE 11/16/2016 LEE J. FITZGERALD $0.00 $72.78 0 Receipt Tvpe:UBA Account Number: 1061290125 Line Amount: $72.78 Receipt Total: $72.78 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 19 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 193245 1 LEE 11/16/2016 LEE JOSEPH PERINA $0.00 $36.42 0 Receipt Type:UBA Account Number: 2144000527 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 193246 1 LEE 11/16/2016 LEE BEVERLY WILLCOX $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2172740117 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193247 1 LEE 11/16/2016 LEE TOM&MARY LEHMAN $0.00 $33.98 0 Receipt Type:UBA Account Number: 1121476771 Line Amount: $33.98 Receipt Total: $33.98 Tender Information: Amount Code Description Reference $33.98 K Check $33.98 Total Tendered $0.00 Change $33.98 Receipt Total 193248 1 LEE 11/16/2016 LEE KATHLEEN VESTREM $0.00 $26.13 0 Receipt Type:UBA Account Number: 2190634242 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 193249 1 LEE 11/16/2016 LEE ROBERT CARPENTER $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2161540150 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 20 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 193250 1 LEE 11/16/2016 LEE KENNETH HANBY $0.00 $78.75 0 Receipt Type:UBA Account Number: 1021760135 Line Amount: $78.75 Receipt Total: $78.75 Tender Information: Amount Code Description Reference $78.75 K Check $78.75 Total Tendered $0.00 Change $78.75 Receipt Total 193251 1 LEE 11/16/2016 LEE SHERI LEVINE $0.00 $39.27 0 Receipt Tvpe:UBA Account Number: 1084600175 Line Amount: $39.27 Receipt Total: $39.27 Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 193252 1 LEE 11/16/2016 LEE DOCTOR'S CHOICE $0.00 $30.72 0 Receipt Type:UBA Account Number: 1100240134 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 193253 1 LEE 11/16/2016 LEE ROBERT J WRIGHT $0.00 $33.89 0 Receipt Type:UBA Account Number: 2140460117 Line Amount: $33.89 Receipt Total: $33.89 Tender Information: Amount Code Description Reference $33.89 K Check $33.89 Total Tendered $0.00 Change $33.89 Receipt Total 193254 1 LEE 11/16/2016 LEE TODD HICKORY $0.00 $47.82 0 Receipt Tvpe:UBA Account Number: 1110330150 Line Amount: $47.82 Receipt Total: $47.82 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 21 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 193255 1 LEE 11/16/2016 LEE WALTER&AMY MAllOTA $0.00 $49.67 0 Receipt Type:UBA Account Number: 1020520152 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 193256 1 LEE 11/16/2016 LEE KELLY HIGGINS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1061320142 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 193257 1 LEE 11/16/2016 LEE TRACY ELLEN DECERCHIO $0.00 $42.95 0 Receipt Type:UBA Account Number: 1021805475 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 193258 1 LEE 11/16/2016 LEE PAULINA HARTMAN $0.00 $49.67 0 Receipt Type:UBA Account Number: 2201200253 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 193259 1 LEE 11/16/2016 LEE DAVID MONK $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 2150400129 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 22 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 193260 1 LEE 11/16/2016 LEE E. THOMAS BAILEY $0.00 $97.64 0 Receipt Type:UBA Account Number: 1054450117 Line Amount: $97.64 Receipt Total: $97.64 Tender Information: Amount Code Description Reference $97.64 K Check $97.64 Total Tendered $0.00 Change $97.64 Receipt Total 193261 1 LEE 11/16/2016 LEE MARK DOMBROWSKI $0.00 $33.12 0 Receipt Tvpe:UBA Account Number: 2161370112 Line Amount: $33.12 Receipt Total: $33.12 Tender Information: Amount Code Description Reference $33.12 K Check $33.12 Total Tendered $0.00 Change $33.12 Receipt Total 193262 1 LEE 11/16/2016 LEE JENNIFER SUSKO $0.00 $39.90 0 Receipt Type:UBA Account Number: 2198320139 Line Amount: $39.90 Receipt Total: $39.90 Tender Information: Amount Code Description Reference $39.90 K Check $39.90 Total Tendered $0.00 Change $39.90 Receipt Total 193263 1 LEE 11/16/2016 LEE JAMES TURSI $0.00 $36.76 0 Receipt Type:UBA Account Number: 1087450124 Line Amount: $36.76 Receipt Total: $36.76 Tender Information: Amount Code Description Reference $36.76 K Check $36.76 Total Tendered $0.00 Change $36.76 Receipt Total 193264 1 LEE 11/16/2016 LEE RONALD HULEWICZ $0.00 $33.84 0 Receipt Tvpe:UBA Account Number: 1070290150 Line Amount: $33.84 Receipt Total: $33.84 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 23 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.84 K Check $33.84 Total Tendered $0.00 Change $33.84 Receipt Total 193265 1 LEE 11/16/2016 LEE JAMES M STERGAS $0.00 $36.22 0 Receipt Type:UBA Account Number: 2151220111 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193266 1 LEE 11/16/2016 LEE SUSAN BERNABI $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2161060143 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 193267 1 LEE 11/16/2016 LEE JP JONES JR $0.00 $23.03 0 Receipt Type:UBA Account Number: 2191640126 Line Amount: $23.03 Receipt Total: $23.03 Tender Information: Amount Code Description Reference $23.03 K Check $23.03 Total Tendered $0.00 Change $23.03 Receipt Total 193268 1 LEE 11/16/2016 LEE HEATHER HALES $0.00 $85.65 0 Receipt Type:UBA Account Number: 2191912939 Line Amount: $85.65 Receipt Total: $85.65 Tender Information: Amount Code Description Reference $85.65 K Check $85.65 Total Tendered $0.00 Change $85.65 Receipt Total 193269 1 LEE 11/16/2016 LEE NICHOLAS YARD ICH $0.00 $27.87 0 Receipt Tvpe:UBA Account Number: 2142100121 Line Amount: $27.87 Receipt Total: $27.87 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 24 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.87 K Check $27.87 Total Tendered $0.00 Change $27.87 Receipt Total 193270 1 LEE 11/16/2016 LEE GEORGE JAMGOCHIAN $0.00 $353.18 0 Receipt Type:UBA Account Number: 1033230172 Line Amount: $353.18 Receipt Total: $353.18 Tender Information: Amount Code Description Reference $353.18 K Check $353.18 Total Tendered $0.00 Change $353.18 Receipt Total 193271 1 LEE 11/16/2016 LEE MICHAEL RYNARD $0.00 $18.05 0 Receipt Tvpe:UBA Account Number: 1100580143 Line Amount: $18.05 Receipt Total: $18.05 Tender Information: Amount Code Description Reference $18.05 W water visa-retail $18.05 Total Tendered $0.00 Change $18.05 Receipt Total 193272 1 LEE 11/16/2016 LEE PAUL NICHOLS $0.00 $22.16 0 Receipt Type:UBA Account Number: 1101690159 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 W water visa-retail $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 193273 1 LEE 11/16/2016 LEE JANELLE WALTER $0.00 $153.20 0 Receipt Type:UBA Account Number: 2141460137 Line Amount: $153.20 Receipt Total: $153.20 Tender Information: Amount Code Description Reference $153.20 W water visa-retail $153.20 Total Tendered $0.00 Change $153.20 Receipt Total 193274 1 LEE 11/16/2016 LEE RICHARD HUDAK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1121350867 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 11/16/2016 Page: 25 11/16/2016 Villaqe of Tequesta 10:40 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 W water visa-retail $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 193275 1 LEE 11/16/2016 LEE COURTNEY CULLEN $0.00 $272.89 0 Receipt Type:UBA Account Number: 2200100291 Line Amount: $272.89 Receipt Total: $272.89 Tender Information: Amount Code Description Reference $272.89 C Cash $272.89 Total Tendered $0.00 Change $272.89 Receipt Total 193276 1 LEE 11/16/2016 LEE ERNESTO DELEON $0.00 $53.53 0 Receipt Tvpe:UBA Account Number: 2196910144 Line Amount: $53.53 Receipt Total: $53.53 Tender Information: Amount Code Description Reference $53.53 C Cash $53.53 Total Tendered $0.00 Change $53.53 Receipt Total 193277 1 LEE 11/16/2016 LEE FRANCISCO SCILABRO $0.00 $30.00 0 Receipt Type:UBA Account Number: 1110710122 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total Grand Total (excl. voids): $10,652.55